Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_230623APB_FTO_269387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z230620230526120 23/06/2023 BANDO ORAIN 3401007WL028577 BANDO ORAIN 00078 CNRB0001873 108 108 Processed 01/07/2023 S5055838 BANDO ORAIN CANARA BANK(508532)
SubTotal 108 108
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z230620230526136 23/06/2023 SUKRU DEVI 3401007WL028578 SUKRU DEVI 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z230620230526144 23/06/2023 BINOD GOPE 3401007WL028579 BINOD GOPE 00078 CNRB0003907 54 54 Processed 01/07/2023 S5055838 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z230620230526138 23/06/2023 LEDWA DEVI 3401007WL028578 LEDWA DEVI 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 LEDWA ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z230620230526137 23/06/2023 SANICHARWA ORAON 3401007WL028578 SANICHARWA ORAON 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 SHANICHARWA ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z230620230526139 23/06/2023 GOPI MUNDA 3401007WL028578 GOPI MUNDA 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 GOPI MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z230620230526122 23/06/2023 RAJESH MUNDA 3401007WL028577 RAJESH MUNDA 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 RAJESH MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z230620230526124 23/06/2023 PUNAM KACHHAP 3401007WL028577 PUNAM KACHHAP 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 PUNAM KACHHAP CANARA BANK(508532)
9 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z230620230526123 23/06/2023 SANJAY KACHHAP 3401007WL028577 SANJAY KACHHAP 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 SANJAY ORAON ORAON INDUSIND BANK(607189)
10 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z230620230526140 23/06/2023 Matli Orain 3401007WL028578 Matli Orain 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 MATLI ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z230620230526141 23/06/2023 Ahidan khatun 3401007WL028578 Ahidan khatun 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 AHIDAN KHATOON CANARA BANK(508532)
12 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z230620230526128 23/06/2023 MANGRA PAHAN 3401007WL028577 MANGRA PAHAN 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 MANGRA PAHAN CANARA BANK(508532)
13 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z230620230526142 23/06/2023 MANGRA ORAON 3401007WL028578 MANGRA ORAON 00078 CNRB0003907 108 108 Processed 01/07/2023 S5055838 MANGRA ORAON CANARA BANK(508532)
SubTotal 1242 1242
14 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z230620230526121 23/06/2023 Bisheshwer Ram Ohdar 3401007WL028577 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 108 108 Processed 01/07/2023 S5055838 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_230623APB_FTO_269387 Canara Bank CNRB0001873 KAMRE 108
2 KANKE JH3401007030_230623APB_FTO_269387 Canara Bank CNRB0003907 SIMALIYA 1242
3 KANKE JH3401007030_230623APB_FTO_269387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

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